Customer Details

Mr.LEWIS

418 CAVENDISH ROAD
CARLTON
NOTTINGHAM
NG4 3PR
0115 987 05 80

Invoice Date: 31/01/2015


Invoice Number: 1546

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
GLITTER BALL PLUM 17FTX4MTR FITTED ONTO UNDERLAY TO BEDROOM  345.00 1.00 345.00 20% 414.00
MOORLAND STRIPES 55 14FTX4MTR SUPPLIED ONLY  0.00 0.00 0.00 20% 0.00
Invoice Total: £414.00
(£345.00 ex VAT)
Amount Paid: £40.00

Payment History

31st Jan 2015 2:07 PM:
£40.00

Amount Outstanding
£

Notes (Will not appear on invoice)